By expenditures
| Name | Title | Type |
|---|---|---|
| Brien Darby | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412631 | 2025 | 2026-09-28 | IFFT & CO PA | $1.25M |
| 369013 | 2024 | 2025-09-30 | Ifft & CO PA | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412631 | 2025 | 2026-09-28 | 1237691 | 2025-001 | Material Weakness | Yes | AB |
| 412631 | 2025 | 2026-09-28 | 1237690 | 2025-001 | Material Weakness | Yes | AB |
| 412631 | 2025 | 2026-09-28 | 1237689 | 2025-001 | Material Weakness | Yes | AB |
| 369013 | 2024 | 2025-09-30 | 1156656 | 2024-001 | Material Weakness | Yes | AB |
| 369013 | 2024 | 2025-09-30 | 1156655 | 2024-001 | Material Weakness | Yes | AB |
| 369013 | 2024 | 2025-09-30 | 1156654 | 2024-001 | Material Weakness | Yes | AB |